| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1712008WL075959 | MP-12-008-058-001/23 | 4 | sakun | 1712008058/WC/22012034997924 | dug pond salaiya ke pass kaniyari | 23548 | 1712008000NRG23161220220487002 | Rejected | No Such Account | 26/12/2022 | MP1712008_161222FTO_585145 | 487002 |
| 1712008WL0094670 | MP-12-008-058-001/23 | 4 | sakun | 1712008058/WC/22012034997924 | dug pond salaiya ke pass kaniyari | 23548 | 1712008000NRG23180520230609754 | Rejected | No Such Account | 03/06/2023 | MP1712008_290523FTO_62057 | 609754 |
| 1712008WL0095140 | MP-12-008-058-001/23 | 4 | sakun | 1712008058/WC/22012034997924 | dug pond salaiya ke pass kaniyari | 23548 | 1712008000NRG23110620230611681 | Processed | | 15/06/2023 | MP1712008_110623FTO_84202 | 611681 |